Civic Intelligence

Walk with Sally

990 • Fiscal year 2015 • EIN 61-1472800

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.WALKWITHSALLY.ORG
840 Apollo Street Suite 324El Segundo, CA 90245

(310) 322-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$269,902

Up $19,380 (+7.7%) from 2014

Net Assets

Up

$263,598

Up $17,986 (+7.3%) from 2014

Liabilities

Up

$6,304

Up $1,394 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Up

$657,540

Up $84,054 (+15%) from 2014

Expenses

Up

$477,858

Up $28,790 (+6.4%) from 2014

Net Income

Up

$179,682

Up $55,264 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $1,713Liabilities 2010: $0Net Assets 2010: $1,7132010Assets 2011: $1Liabilities 2011: $1,182Net Assets 2011: -$1,1822011Assets 2012: $78,826Liabilities 2012: $0Net Assets 2012: $78,8262012Assets 2013: $293,443Liabilities 2013: $172,249Net Assets 2013: $121,1942013Assets 2014: $250,522Liabilities 2014: $4,910Net Assets 2014: $245,6122014Assets 2015: $269,902Liabilities 2015: $6,304Net Assets 2015: $263,5982015Assets 2016: $187,104Liabilities 2016: $3,707Net Assets 2016: $183,3972016Assets 2017: $261,491Liabilities 2017: $9,922Net Assets 2017: $251,5692017Assets 2018: $255,776Liabilities 2018: $10,096Net Assets 2018: $245,6802018Assets 2019: $300,198Liabilities 2019: $30,544Net Assets 2019: $269,6542019Assets 2020: $222,051Liabilities 2020: $14,952Net Assets 2020: $207,0992020Assets 2021: $491,056Liabilities 2021: $18,471Net Assets 2021: $472,5852021Assets 2022: $479,830Liabilities 2022: $100,172Net Assets 2022: $379,6582022Assets 2023: $171,424Liabilities 2023: $73,435Net Assets 2023: $97,9892023Assets 2024: $87,880Liabilities 2024: $107,421Net Assets 2024: -$19,5412024

Highlighted filing

2015

Assets$269,902
Liabilities$6,304
Net Assets$263,598
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $108,186Expenses 2010: $104,492Net Income 2010: $3,6942010Revenue 2011: $274,508Expenses 2011: $277,403Net Income 2011: -$2,8952011Expenses 2012: $171,2602012Revenue 2013: $302,703Expenses 2013: $258,636Net Income 2013: $44,0672013Revenue 2014: $573,486Expenses 2014: $449,068Net Income 2014: $124,4182014Revenue 2015: $657,540Expenses 2015: $477,858Net Income 2015: $179,6822015Revenue 2016: $487,128Expenses 2016: $567,329Net Income 2016: -$80,2012016Revenue 2017: $688,485Expenses 2017: $620,313Net Income 2017: $68,1722017Revenue 2018: $823,644Expenses 2018: $829,534Net Income 2018: -$5,8902018Revenue 2019: $870,090Expenses 2019: $846,116Net Income 2019: $23,9742019Revenue 2020: $569,174Expenses 2020: $736,916Net Income 2020: -$167,7422020Revenue 2021: $1,126,606Expenses 2021: $755,933Net Income 2021: $370,6732021Revenue 2022: $690,656Expenses 2022: $783,584Net Income 2022: -$92,9282022Revenue 2023: $971,354Expenses 2023: $1,039,988Net Income 2023: -$68,6342023Revenue 2024: $363,904Expenses 2024: $410,337Net Income 2024: -$46,4332024

Highlighted filing

2015

Revenue$657,540
Expenses$477,858
Net Income$179,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,275,240
Mission and Program Overview

Mission

Walk with sally is dedicated to providing mentoring support programs and services to children of parents or siblings with cancer; one child at a time, one heart at a time.

Walk with sally is dedicated to providing mentoring support programs and services to children of parents or siblings with cancer; one child at a time, one heart at a time

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,360$264,902▲ $50,542
Receivable From Disqualified Prsn$28,500$0▼ $28,500
Prepaid Expenses and Deferred Charges$6,547$0▼ $6,547
Pledges and Grants Receivable-$5,000-
Total Assets$250,522$269,902▲ $19,380
Other Assets Total$1,115$0▼ $1,115
Liabilities
Other Liabilities$4,910$6,304▲ $1,394
Total Liabilities$4,910$6,304▲ $1,394
Net Assets / Fund Balance
Unrestricted Net Assets$245,612$230,621▼ $14,991
Temporarily Rstr Net Assets-$32,977-
Total Net Assets Fund Balance$245,612$263,598▲ $17,986
Total Liabilities and Net Assets / Fund Balance$250,522$269,902▲ $19,380
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas ArquetteSecretaryFT$55,600$55,600

Board Members and Trustees

NameTitle
Michael HarringtonPresident/board Chair
Darin DerenzisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,352
Program Service Revenue
$1,521
Investment Income
$0
Other Revenue
$-264,333
All Other Contributions
$623,259
Change in Net Assets
$179,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$53,647Fair Market Value (FMV)
Other Non Cash Contri Table5$40,035Fair Market Value (FMV)
Food Inventory5$33,352Fair Market Value (FMV)
Other Non Cash Contri Table2$27,224Fair Market Value (FMV)
Other Non Cash Contri Table3$8,159Fair Market Value (FMV)
Other Non Cash Contri Table1$3,073Fair Market Value (FMV)
Total Noncash Contributions22$165,490-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,439
Other Expenses$175,419
Total Fundraising Expense$143,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,479$34$75,587$224,100
Current Officers, Directors, Trustees, and Key Employees$38,920$5,560$11,120$55,600
Fees for Services Other$15,050$2,684$10,848$28,582
Occupancy$16,950$3,632$3,632$24,214
Payroll Taxes$15,235$455$7,049$22,739
Fees for Services Accounting$2,134$17,069$2,134$21,337
Insurance$9,324$7,016$4,315$20,655
Information Technology$10,394$1,062$3,736$15,192
Travel$7,038$2,210$1,767$11,015
Advertising$3,152-$3,152$6,304
Office Expenses$3,453$554$1,723$5,730
All Other Expenses$2,223$1,054$1,845$5,122
Other Expenses$2,500-$17,046$2,500
Fees for Services Legal-$2,397-$2,397
Total Functional Expenses$290,177$43,727$143,954$477,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$617,700
Fundraising Gross Income$353,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Light White Night$566,564$315,887$33,389$282,498
Bowl a Thon$64,256$28,684$5,019$23,665
Total Events$650,460$353,367$173,798$179,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$28,500$0▼ $28,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return was emailed to all of the board of directors for review before filing”

Form 990, Part VI, Section B, Line 12

“They are currently in place for employees and board members.”

Form 990, Part VI, Section B, Line 15A

“Independent members of the board reviewed and approved the executive's compensation and compared it with external market data.”

Form 990, Part VI, Section C, Line 19

“Documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Walk With Sally
EIN
61-1472800
Phone
3103223900
Address
840 APOLLO STREET SUITE 324, EL SEGUNDO, CA 90245

Signing Officer

Name
Darin Derenzis
Title
Treasurer
Phone
3103223900
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Derenzis
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
209

Preparer

Firm
Raimondo Pettit Group
Address
21515 HAWTHORNE BLVD 1250, TORRANCE, CA 90503-6583
Preparer
Timothy D Pettit CPA
Phone
3105405990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on event cancellation -161,696.”

Form 990 Part XII Line 2C

“NO CHANGE.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0WALK WITH SALLY IS COMMITTED TO PROVIDING HEALING AND COMFORT TO CHILDREN DEBILITATED BY THE EMOTIONAL EXPERIENCE OF LIVING WITH OR LOSING A PARENT, GUARDIAN, OR SIBLING TO CANCER. THIS HEALING IS FACILITATED THROUGH FREE OF CHARGE MENTORING SUPPORT PROGRAMS AND SERVICES THAT PROVIDE AN EMOTIONALLY SAFE ENVIRONMENT FOR CHILDREN TO SHARE THEIR DIFFICULT EXPERIENCE WITH SOMEONE WHO HAS SUFFERED THE SAME.DURING 2015, THE ORGANIZATION MATCHED 31 MENTEES WITH MENTORS AND SERVED A TOTAL OF 59 FAMILIES, THEREBY ACHIEVING A 182% INCREASE IN MATCHES BETWEEN MENTORS AND MENTEES COMPARED TO THE PRIOR YEAR AND A 117% INCREASE IN THE NUMBER OF FAMILIES UNDER CASE MANAGEMENT (AKA "FRIENDSHIPS") FROM THE PRIOR YEAR. AN AVERAGE OF 43 PARTICIPANTS ATTENDED 4 DIFFERENT FRIENDSHIP ACTIVITIES THROUGHOUT THE YEAR, ACHIEVING A 88% INCREASE IN THE AVERAGE NUMBER OF ATTENDEES AT ACTIVITY EVENTS.OUR VOLUNTEERS CONTRIBUTED OVER 7,000 VOLUNTEER HOURS TO SUPPORT THE ORGANIZATIONS PROGRAMS, WHICH EQUATES TO OVER $168,000 OF CONTRIBUTED LABOR AT THE ORGANIZATIONS AVERAGE HOURLY RATE. OTHER HIGHLIGHTS INCLUDE:A. INCREASED THE NUMBER OF PROGRAM COORDINATORS FROM TWO TO THREE, INCLUDING A SPANISH-SPEAKING INDIVIDUAL TO MEET THE NEEDS OF OUR DEMOGRAPHIC AND GEOGRAPHIC GROWTH.B. ACHIEVED A 50% INCREASE IN THE NUMBER OF FAMILIES SERVED BY OUR HOPE FOR THE HOLIDAYS PROGRAM TO PROVIDE FAMILIES IMPACTED WITH CANCER WITH GIFTS AND NECESSITIES DURING THE HOLIDAYS. C. AWARDED OUR FIRST SCHOLARSHIP UNDER THE NEW "FRED'S FUTURE" SCHOLARSHIP PROGRAM STARTED IN 2015.D. INCREASED THE NUMBER OF MENTORS TRAINED BY 88% FROM PRIOR YEAR.
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt028500
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179682
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0831338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03004507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportPY170Pct00.92740
IRS990ScheduleA/PublicSupportTotal170Amt02827919
IRS990ScheduleA/SubstantialContributorsTotAmt0176588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0831338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03004507
IRS990ScheduleA/TotalSupportAmt03004507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06304
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0297093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0250677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0173798
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt041595
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0220
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt041915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHITE LIGHT WHITE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0566564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0650460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0315887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0353367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0179569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt093255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt093255
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES MADE TO FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0114000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAMELA PENSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT ORIGINALLY ADVANCED WAS $114,000. THE REMAINING AMOUNT DUE AT DECEMBER 31, 2014 WAS $28,500, WHICH WAS PAID IN FULL DURING JANUARY OF 2015. THERE WERE NO NEW TRANSACTIONS WITH THIS INDIVIDUAL DURING 2015.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt033352
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOTEL (AUCTION ITEMS)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AIRFARE (AUCTION ITEMS)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CRUISE (AUCTION ITEMS)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SPORTS ITEMS (AUCTION ITEMS)
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4MISC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053647
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt140035
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt227224
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt38159
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt43073
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS EMAILED TO ALL OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE CURRENTLY IN PLACE FOR EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT MEMBERS OF THE BOARD REVIEWED AND APPROVED THE EXECUTIVE'S COMPENSATION AND COMPARED IT WITH EXTERNAL MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON EVENT CANCELLATION -161,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032977
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250522
IRS990/TotalAssetsEOYAmt0269902
IRS990/TotalAssetsGrp/BOYAmt0250522
IRS990/TotalAssetsGrp/EOYAmt0269902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0920352
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0143954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04910
IRS990/TotalLiabilitiesEOYAmt06304
IRS990/TotalLiabilitiesGrp/BOYAmt04910
IRS990/TotalLiabilitiesGrp/EOYAmt06304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290177
IRS990/TotalProgramServiceRevenueAmt01521
IRS990/TotalReportableCompFromOrgAmt055600
IRS990/TotalRevenueGrp/ExclusionAmt0-264333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01767
IRS990/TravelGrp/ManagementAndGeneralAmt02210
IRS990/TravelGrp/ProgramServicesAmt07038
IRS990/TravelGrp/TotalAmt011015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,902
Liabilities
$6,304
Net assets
$263,598
Revenue
$657,540
Expenses
$477,858
Net income
$179,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.36$0.41$0.05
2023Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$0.97$1.04$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$0.69$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.13$0.76$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.57$0.74$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.82$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.69$0.62$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.49$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.66$0.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.57$0.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.30$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.28$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.10$0.00